Civic Intelligence

Martha'S Vineyard Figure Skating Club

990EZ • Fiscal year 2021 • EIN 04-2901810

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

PO Box 1542Vineyard Haven, MA 02568

(508) 693-0270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,588

Up $2,327 (+8.5%) from 2020

Net Assets

Up

$29,588

Up $2,327 (+8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$77,260

Up $1,158 (+1.5%) from 2020

Expenses

Up

$78,401

Up $6,933 (+9.7%) from 2020

Net Income

Down

-$1,141

Down $5,775 (-125%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $20,341Liabilities 2011: $0Net Assets 2011: $20,3412011Assets 2012: $17,633Liabilities 2012: $0Net Assets 2012: $17,6332012Assets 2013: $22,521Liabilities 2013: $0Net Assets 2013: $22,5212013Assets 2014: $22,634Liabilities 2014: $0Net Assets 2014: $22,6342014Assets 2015: $28,619Liabilities 2015: $0Net Assets 2015: $28,6192015Assets 2016: $23,501Liabilities 2016: $0Net Assets 2016: $23,5012016Assets 2017: $19,912Liabilities 2017: $0Net Assets 2017: $19,9122017Assets 2018: $17,459Liabilities 2018: $0Net Assets 2018: $17,4592018Assets 2019: $22,254Liabilities 2019: $0Net Assets 2019: $22,2542019Assets 2020: $27,261Liabilities 2020: $0Net Assets 2020: $27,2612020Assets 2021: $29,588Liabilities 2021: $0Net Assets 2021: $29,5882021Assets 2022: $45,254Liabilities 2022: $0Net Assets 2022: $45,2542022Assets 2023: $48,247Liabilities 2023: $0Net Assets 2023: $48,2472023Assets 2024: $36,868Net Assets 2024: $36,8682024Assets 2025: $53,840Net Assets 2025: $53,8402025

Highlighted filing

2021

Assets$29,588
Liabilities$0
Net Assets$29,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,049Expenses 2011: $59,531Net Income 2011: $10,5182011Revenue 2012: $58,353Expenses 2012: $61,061Net Income 2012: -$2,7082012Revenue 2013: $55,711Expenses 2013: $50,823Net Income 2013: $4,8882013Revenue 2014: $49,488Expenses 2014: $49,375Net Income 2014: $1132014Revenue 2015: $54,927Expenses 2015: $48,947Net Income 2015: $5,9802015Revenue 2016: $58,098Expenses 2016: $63,216Net Income 2016: -$5,1182016Revenue 2017: $64,059Expenses 2017: $67,648Net Income 2017: -$3,5892017Revenue 2018: $75,104Expenses 2018: $77,557Net Income 2018: -$2,4532018Revenue 2019: $90,184Expenses 2019: $85,389Net Income 2019: $4,7952019Revenue 2020: $76,102Expenses 2020: $71,468Net Income 2020: $4,6342020Revenue 2021: $77,260Expenses 2021: $78,401Net Income 2021: -$1,1412021Revenue 2022: $106,052Expenses 2022: $90,698Net Income 2022: $15,3542022Revenue 2023: $119,012Expenses 2023: $116,327Net Income 2023: $2,6852023Revenue 2024: $104,720Expenses 2024: $114,282Net Income 2024: -$9,5622024Revenue 2025: $151,268Expenses 2025: $134,296Net Income 2025: $16,9722025

Highlighted filing

2021

Revenue$77,260
Expenses$78,401
Net Income-$1,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$77,260
Mission and Program Overview

Mission

Provide ice and instruction for skaters.

Provide ice and instruction for skaters

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ICE SHOW, TESTS, EXHIBITIONS FOR MEMBERS TO PARTICIPATE IN.-$68,247
PROVIDE CHILDREN UNDER AGE 18 WITH OVER 500 HRS OF ICE DURING SKATING SEASON-$8,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE TAYLORPresident-$0--
WILFRED GIORDANO IIIVice Preside-$0--
BETH O'CONNORTreasurer-$0--
HOLLY PENNINGTONSecretary-$0--
NINON GARVINTreasurer-$0--
KERRY BRANCADirector-$0--
AMY CRAWFORDDirector-$0--
REBECCA RABENIDirector-$0--
ROCY TURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD FIGURE SKATING
EIN
04-2901810
Phone
5086930270
Address
PO BOX 1542, VINEYARD HAVEN, MA 02568

Signing Officer

Name
BETH O'CONNOR
Title
Treasurer
Phone
5086930270
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ipad raffle 2,920 charleton wrap 1,254 other income 1,222 misc 100 amazon smiles 37 total 5,533

Form 990-ez, Part I, Line 16

Expenses advertising 120 dues and memberships 3,114 office supplies 134 exhibition costs 2,280 filing fees 934 test fees 233 other program expenses 436 gifts 159 other expenses 1,261 total 8,671

Form 990-ez, Part I, Line 20

OTHER INCREASES 3,466

Form 990-ez, Part II, Line 24

Accounts receivable 359 854 total 359 854

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILFRED GIORDANO III
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETH OCONNOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLY PENNINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4NINON GARVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KERRY BRANCA
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMY CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7REBECCA RABENI
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROCY TURNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH O'CONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05086931946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MARTHAS VINEYARD ARENA EDG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK BLUFFS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILFRED GIORDANO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINON GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY BRANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA RABENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROCY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0854
IRS990EZ/OtherChangesInNetAssetsAmt03466
IRS990EZ/OtherExpensesTotalAmt08671
IRS990EZ/OtherRevenueTotalAmt05533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ICE AND INSTRUCTION FOR SKATERS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt062871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN UNDER AGE 18 WITH OVER 500 HRS OF ICE DURING SKATING SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF ICE SHOW, TESTS, EXHIBITIONS FOR MEMBERS TO PARTICIPATE IN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078401
IRS990EZ/TotalProgramServiceExpensesAmt076730
IRS990EZ/TotalRevenueAmt077260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MVFSC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064056
IRS990ScheduleA/Total509Grp/TotalAmt0382697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IPAD RAFFLE 2,920 CHARLETON WRAP 1,254 OTHER INCOME 1,222 MISC 100 AMAZON SMILES 37 TOTAL 5,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 120 DUES AND MEMBERSHIPS 3,114 OFFICE SUPPLIES 134 EXHIBITION COSTS 2,280 FILING FEES 934 TEST FEES 233 OTHER PROGRAM EXPENSES 436 GIFTS 159 OTHER EXPENSES 1,261 TOTAL 8,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 3,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 359 854 TOTAL 359 854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086930270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD FIGURE SKATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0042901810
ReturnHeader/Filer/PhoneNum05086930270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1542
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270727870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 COTUIT RD UNIT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025635109
ReturnHeader/PreparerPersonGrp/PhoneNum05088880086
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G LEMIRESRCPA
ReturnHeader/ReturnTs02021-10-14T12:01:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.51$1.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.05$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.19$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.06$0.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.49$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.70$0.60$0.11